Bill of Lading Number
4013080
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Inx Do Brasil Sucursal Colombia
Consignee (Original Format)
INX DO BRASIL SUCURSAL COLOMBIA
CR 9 113 52 OF 1405
NIT ID (Original Format)
901244872
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bamm! Technologies Llc
Shipper (Original Format)
IEP TECHNOLOGIES, LLC
417-1 SOUTH STREET MARLBOROUGH MA 0
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
6000694853
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXXX X XXXXXXX XXXXXX XXXXXX XXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXX X XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
74.0
Net Weight (kg)
74.0
Value of Goods, CIF (USD)
$23,746
Value of Goods, FOB (USD)
$23,174
Freight Cost
486.72
Freight Value
571.72
Insurance Cost
85.0
Total Tax Paid
22512000
Acceptance Date
2023-01-12
Acceptance Number
32023000045565
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
336926
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
23746.14
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
404363831
Document Type
R
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000045565
Import Type
1
Incomex Office
3
Invoice Date
2022-09-23
Invoice Number
4000293595
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50200939.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-25
Payment Form
3
Payment Value
22512000
Preprinted Number
32023000045565
Subheadings
1
Tariff Base
118483265
User Type
23
Value Added Tax Base
118483265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22512000
Value Added Tax Total
22512000
Verification Number
6